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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Apr. 30, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts
 
AMERICAN WOODMARK CORPORATION
(In Thousands)
 
Description (a)
Balance at Beginning of Year

Additions (Reductions) Charged to
Cost and Expenses
 
Other

Deductions
 
Balance at End of Year










Year ended April 30, 2016:
 

 
 
 

 
 
 










Allowance for doubtful accounts
$
173


$
108

 
$


$
(110
)
(b)
$
171















Reserve for cash discounts
$
746


$
9,570

(c)
$


$
(9,489
)
(d)
$
827















Reserve for sales returns and allowances
$
1,594


$
7,833

(c)
$


$
(7,645
)
 
$
1,782















Year ended April 30, 2015:
 

 
 
 

 
 
 










Allowance for doubtful accounts
$
102


$
184

 
$


$
(113
)
(b)
$
173















Reserve for cash discounts
$
727


$
8,859

(c)
$


$
(8,840
)
(d)
$
746















Reserve for sales returns and allowances
$
1,639


$
7,326

(c)
$


$
(7,371
)
 
$
1,594















Year ended April 30, 2014:
 

 
 


 
 
 










Allowance for doubtful accounts
$
148


$
31

 
$


$
(77
)
(b)
$
102















Reserve for cash discounts
$
669


$
8,529

(c)
$


$
(8,471
)
(d)
$
727















Reserve for sales returns and allowances
$
1,536


$
7,245

(c)
$


$
(7,142
)
 
$
1,639

 

(a)
All reserves relate to accounts receivable.
(b)
Principally write-offs, net of collections.
(c)
Reduction of gross sales.
(d)
Cash discounts granted.